Genie Energy Ltd. Deferred Tax Assets, Operating Loss Carryforwards
Genie Energy Ltd. (GNE) had Deferred Tax Assets, Operating Loss Carryforwards of $10.12 million as of 2025-12-31, per its 10-K filed 2026-05-01.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-05-01
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.12M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.01M; Deferred Tax Assets, Operating Loss Carryforwards as first filed $10.53M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.38M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $10.23M.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards | Deferred Tax Assets, Operating Loss Carryforwards as first filed |
|---|---|---|
| 2025-12-31 | $10.12M 10-K · filed 2026-05-01 | |
| 2024-12-31 | $10.01M 10-K · filed 2026-05-01 | $10.53M 10-K · filed 2025-03-14 |
| 2023-12-31 | $10.38M 10-K · filed 2025-03-14 | |
| 2022-12-31 | $10.23M 10-K · filed 2024-03-14 | |
| 2021-12-31 | $10.33M 10-K · filed 2023-03-15 | $12.48M 10-K · filed 2022-03-16 |
| 2020-12-31 | $16.87M 10-K · filed 2022-03-16 | $18.70M 10-K · filed 2021-03-16 |
| 2019-12-31 | $49.05M 10-K · filed 2021-03-16 | |
| 2018-12-31 | $46.63M 10-K · filed 2020-03-16 | |
| 2017-12-31 | $37.44M 10-K · filed 2019-03-19 | |
| 2016-12-31 | $37.57M 10-K · filed 2018-03-16 | |
| 2015-12-31 | $26.19M 10-K · filed 2017-03-16 | |
| 2014-12-31 | $17.47M 10-K · filed 2016-03-15 | |
| 2013-12-31 | $9.53M 10-K · filed 2015-03-16 | |
| 2012-12-31 | $7.08M 10-K · filed 2014-03-17 | |
| 2011-12-31 | $6.52M 10-K · filed 2013-03-21 |